Bradley, Dominic |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - IT Equipment Purchase |
24-Jun-11 |
£912.00 |
Printer |
EOS SYSTEMS LTD |
| Members Consumables |
24-Jun-11 |
£29.99 |
Ink |
NEWRY COMPUTER CENTRE |
| Members IT Maintenance |
29-Sep-11 |
£42.00 |
Laptop Upgrade |
NEWRY COMPUTER CENTRE |
| Members Mobiles |
07-Jun-11 |
£69.49 |
O2 - Apr 11 |
DOMINIC BRADLEY MLA |
| Members Mobiles |
07-Jun-11 |
£61.20 |
O2 - May 11 |
DOMINIC BRADLEY MLA |
| Members Mobiles |
14-Jul-11 |
£36.90 |
O2 - Jun 11 |
DOMINIC BRADLEY MLA |
| Members Mobiles |
29-Sep-11 |
£104.08 |
O2 - Aug 11 |
DOMINIC BRADLEY MLA |
| Members Office - Electricity |
27-Apr-11 |
£233.18 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
05-Aug-11 |
£177.70 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
20-May-11 |
£3,866.73 |
15 Trevor Hill, Newry - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£300.00 |
19 Cathedral Rd, Armagh - Apr 11 |
NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent |
04-May-11 |
£300.00 |
19 Cathedral Rd, Armagh - May 11 |
NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent |
04-May-11 |
£3,500.00 |
15 Trevor Hill, Newry - May -Jul 11 |
MICHAEL BLAYNEY |
| Members Office - Rent |
02-Jun-11 |
£300.00 |
19 Cathedral Rd, Armagh - Jun 11 |
NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent |
01-Jul-11 |
£300.00 |
19 Cathedral Rd, Armagh - Jul 11 |
NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent |
01-Aug-11 |
£300.00 |
19 Cathedral Rd, Armagh - Aug 11 |
NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Rent |
01-Aug-11 |
£3,500.00 |
15 Trevor Hill, Newry - Aug - Oct 11 |
MICHAEL BLAYNEY |
| Members Office - Rent |
05-Sep-11 |
£300.00 |
19 Cathedral Road, Armagh - Sep 11 |
NEWRY & ARMAGH CONSTITUENCY COUNCIL |
| Members Office - Repairs & Maintenance |
14-Jul-11 |
£47.38 |
B&Q - Paint & Accessories |
DOMINIC BRADLEY MLA |
| Members Office - Repairs & Maintenance |
19-Aug-11 |
£78.00 |
McAllister Bros - Drain Jetting |
DOMINIC BRADLEY MLA |
| Members Office - Utilities |
27-Apr-11 |
£112.63 |
Waste Collection - Apr 11 - Mar 12 |
NEWRY & MOURNE DIST COUNCIL |
| Members Office - Utilities |
24-Jun-11 |
£67.45 |
Nov 10 - May 11 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
24-Jun-11 |
£12.00 |
Printer Carriage |
EOS SYSTEMS LTD |
| Members Recovery of Stationery |
29-Jul-11 |
£30.95 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
16-Aug-11 |
-£26.59 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
07-Jun-11 |
£49.16 |
Gaelic Telecom - May 11 |
DOMINIC BRADLEY MLA |
| Members Telephones |
14-Jul-11 |
£110.99 |
BT- Jun 11 |
DOMINIC BRADLEY MLA |
| Self Employed Repairs & Maintenance |
29-Sep-11 |
£1,550.00 |
Partitioning Of Office |
MR RAYMOND GEDDIS |
| Support Staff Costs |
|
£21,771.98 |
Support Staff Costs |
|
| |
Total |
£38,137.22 |
|
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